Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45496 |
| Invoice Date | April 24, 2024 |
| Total Due | $0.00 |
To:
mdrubelrana@yahoo.com
mdrubelrana@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/reduce-teen-drunk-driving-accidents-in-albuquerque/ | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |